PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/19/06 EST. NO.04 TIME 12:37 PM R.E. NAME: MANGLO PERPETUO 04-299304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/19/06 EST. NO.04 TIME 12:37 PM R.E. NAME: MANGLO PERPETUO 04-299304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299304 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 07/19/06 LOCATION PROGRESS ESTIMATE 04-SOL-780-4.7/5.0 ----------------- O C JONES AND SONS INC IN SOLANO COUNTY IN BENICIA AT THE 1520 FOURTH STREET WESTBOUND ON RAMP FROM COLUMBUS BERKELEY CA 94710 PARKWAY FED. AID NO. N O N E WIDEN EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 375.00 25.000 375.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500.00 04 TEMPORARY MULCH M3 65.0000 6,175.00 45.000 2,925.00 95.000 6,175.00 05 TEMPORARY FIBER ROLL M 20.0000 500.00 25.000 500.00 06 TEMPORARY SILT FENCE M 20.0000 500.00 25.000 500.00 07 TEMPORARY COVER M2 10.0000 2,000.00 200.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.750 3,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 10 TYPE III BARRICADE EA 55.0000 165.00 3.000 165.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 3,560.00 356.000 3,560.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 300.00 12.000 300.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 55.0000 20,460.00 372.000 20,460.00 15 TEMPORARY CRASH CUSHION EA 175.0000 2,450.00 14.000 2,450.00 16 ABANDON CULVERT M 500.0000 1,000.00 2.000 1,000.00 17 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 98.0000 3,528.00 36.000 3,528.00 S) (WOOD POST) 19 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 3.000 450.00 3.000 450.00 (STRAP AND SADDLE BRACKET METHOD) 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 6,800.00 400.000 6,800.00 S) 21 REMOVE CONCRETE CURB M 25.0000 4,500.00 180.000 4,500.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299304 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 55.0000 17,600.00 436.100 23,985.50 24 ROADWAY EXCAVATION (TYPE Z-2) M3 140.0000 67,200.00 376.760 52,746.40 (AERIALLY DEPOSITED LEAD) 25 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 26 FIBER ROLLS M 20.0000 400.00 0.000 0.00 S) 27 CLASS 4 AGGREGATE SUBBASE M3 100.0000 13,000.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 75.0000 135,750.00 1,956.320 146,724.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 7.0000 385.00 67.000 469.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 1,330.00 197.000 1,379.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.0000 770.00 107.000 749.00 32 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 1,000.00 2.000 1,000.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 8,000.00 4.000 8,000.00 F) 34 MINOR CONCRETE (CURB) M3 1,500.0000 3,000.00 2.000 3,000.00 F) 35 MINOR CONCRETE (MISCELLANEOUS M3 2,500.0000 5,000.00 2.000 5,000.00 F) CONSTRUCTION) 36 MISCELLANEOUS IRON AND STEEL KG 7.0000 1,540.00 220.000 1,540.00 F) 37 DELINEATOR (CLASS 1) EA 30.0000 360.00 13.000 390.00 13.000 390.00 S) 38 GUARD RAILING DELINEATOR EA 18.0000 72.00 4.000 72.00 S) 39 OBJECT MARKER (TYPE L-1) EA 28.0000 56.00 2.000 56.00 S) 40 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 8,800.00 110.000 8,800.00 S) 41 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,100.00 2.000 1,100.00 S) 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 1.000 2,300.00 S) 43 THERMOPLASTIC TRAFFIC STRIPE M 7.0000 2,380.00 419.000 2,933.00 S) 44 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 352.00 58.000 464.00 S) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 660.00 110.000 660.00 S) (BROKEN 5.18 M - 2.14 M) 46 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 10.0000 140.00 9.000 90.00 S) TYPE G) 47 MODIFY LIGHTING LS 60,000.0000 60,000.00 0.300 18,000.00 1.000 60,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299304 TIME 12:37 PM ESTIMATE NO. 04 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MANGLO PERPETUO DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,415.00 420,270.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,532.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,415.00 421,803.66 48 MOBILIZATION LS 33,500.0000 33,500.00 1.000 33,500.00 ORIGINAL CONTRACT AMOUNT 464,558.00 TOTAL WORK COMPLETED 23,415.00 455,303.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,415.00 455,303.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/01/05 60 04/17/06 04/17/06 07/12/06 55 102 0 0 95% 92% PROGRESS IS SATISFACTORY MANGLO PERPETUO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/19/06